NOI 80868_Rejection at Payment Verification_20220411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 9:43:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 9:53:22 AM (Review - NOI 80868 1701 East Boulevard)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 9:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 9:43 AM
by Workflow 2/8/2022 9:53:28 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/11/2022 12:48:59 PM (Payment Verification for NCC220691)
F Email reminder went out on 2/28/2022. No payment and no response were received.
• Selkane, Aziza assigned the task to Selkane, Aziza 4/11/2022 12:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM
2/8/2022 9:53 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 1701 East Boulevard
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0691
Certificate of NCC220691
Coverage (COC) No.*
Invoice Date 2/8/2022
Initial Invoice No. NCC220691-2022
Initial Fee $ 100.00
Invoice Due Date 3/10/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status NOT PAID
Date Payment 4/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other No payment received
NOI Tracking No. 80868
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2021-1701 East Boulevard

Selkane, Aziza
From: [e-mail]
Sent: Monday, February 28, 2022 9:54 AM
To: [e-mail]
Cc: Selkane, Aziza; [e-mail]
Subject: Application Payment Has Not Been Received for NCC220691
NOTICE: We have not yet received payment for this Construction Stormwater permit, and it's almost been 30
days.
Assigned Certificate of Coverage (COC) number: NCC220691
Project Name: 1701 East Boulevard
Permittee Name: East Boulevard Development Company, LLC
Failure to pay the annual fee in 30 days from eNOI approval will result in your application being
rejected, and you will have to re -apply for a new COC.
The most expeditious way to pay the $100 fee is to use our e-Payment System to pay by credit card or e-
check. You will need to enter the COC number above.
Please contact our Stormwater Program Billing Specialist, Aziza Selkane, with any questions at
[e-mail].
The NC DEMLR Stormwater Program
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.